SOLICITATION NOTICE
61 -- Gel-Filled Cable
- Notice Date
- 5/14/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 237130
— Power and Communication Line and Related Structures Construction
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Regional Contracting Office Far East, M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST PSC 557 BOX 2000 FPO AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740009T0196
- Point of Contact
- Izumi KInjo DSN:645-8538/098-970-8538
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-09-T-0196 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13 and Defense Acquisition Circular 91-13. The NAICS code is 237130.The agency need is for: CLIN 0001: Quantity: 2500, Unit of Issue: ft, DESCRIPTION: 1200 x 24 SEALPIC-FSF (Brand Name or Equal) - Mfr: SUPERIOR/ESSEX P/N: 09-120-02 -Cable must be PE-89 rated. PE=Polyethylene. The cable shall be shielded, gel filled, with 1200 pairs, 24 AWG, of solid copper conductors separated in groups of 25 pairs and color coded to American telecommunications cabling standards. The cable shall have the manufacturer's information, cable size in AWG, pair count, sequential footage, and a telephone symbol printed at 2 foot intervals on the jacket. Expected delivery date to the end-user, Bldg 5666, Camp S.D. Butler, Kitamae, Chatan Cho, Nakagami Gun, Okinawa, Japan is 30 Jun 2009. All offers shall be in English language. Stateside delivery and local delivery is acceptable.Delivery point from local offers is to Bldg 5666, Camp S.D. Butler. Delivery point from offers within CONUS is to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg. 30 CCP, 25600 Chrisman Road, Tracy, CA 95376. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price, quality, and delivery terms. The following Provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep 2006), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certification Commercial Items (Nov 2006), FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2007), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jun 2007), FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003), FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), DFAR 252.211-7003 Item Identification and Valuation (Ju! n 2005), DFAR 252.212-7000 Offeror Representations and Certifications - Commercial Items (Jun 2005). DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2008). DFAR 252.233-7001 Choice of Law (Overseas) (Jun 1997). Responsible offeror must be active in the Central Contractor Registration in accordance with DFAR 252.204-7004 (Sep 2007). DUNS, TIN, and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil The following information must be provided with this quotation: Commercial and government entity code (Cage). Taxpayer identification number (Tin). Data universal numbering system (Duns). Estimated Delivery Date: GSA contract number if applicable Remit to Address Offers can be faxed to 011816117450959 or e-mailed to izumi.kinjo.ja@usmc.mil. Offers must be received no later than 22 MAY 2009, 6:00 PM Eastern Standard Time(EST). Questions can be addressed by email to Izumi Kinjo (izumi.kinjo.ja@usmc.mil)no later than 18 MAY 2009, 5:00 PM EST
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740009T0196/listing.html)
- Record
- SN01816519-W 20090516/090514215354-dca9c7e15f9eac406357e08ed9b6c3df (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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